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Financial Analyst
Hyundai Mobis North AmericaR&D Financial Analyst at MOBIS managing purchasing, budgeting, and accounts payable processes. Delivering exceptional customer service to support department managers and employees effectively.
ATS Keywords
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Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
accounts payableaccounts receivablebudget managementprocurementinvoice processingreconciliationvendor managementrecord-keepingfinancial forecastingcontract compliance
Soft Skills
attention to detailmultitaskingorganizational skillsverbal communicationwritten communicationinterpersonal skillsservice-oriented mindsetteamworkstrong work ethic
Tools & Technologies
Microsoft Office
Certifications & Qualifications
Bachelor's degree in accounting
About the role
Key responsibilities & impact- Manage the purchasing process, including requisition review and Purchase Orders
- Maintain accurate records of all purchasing activities, contracts, and invoices
- Work with finance, operations, and R&D teams to forecast procurement needs and align purchasing plans with business objectives
- Support budget management processes by providing insights on purchase status
- Process payments and invoices, ensuring accuracy and adherence to company policies and procedures
- Reconcile accounts payable, resolve discrepancies, and address outstanding balances
- Monitor and manage outstanding accounts, proactively following up on overdue payments and coordinating with relevant stakeholders
- Review and verify vendor records, ensuring compliance with contractual terms and conditions for vendor registration
- Maintain organized filing systems, ensuring easy retrieval and compliance with record-keeping requirements
- Monitor and meet payment deadlines, coordinating with internal teams and external vendors
- Respond to inquiries from vendors and internal teams regarding billing payments and account information
- Assist in preparing annual budgets and providing input on accounts payable projections
- Other duties as assigned by manager
Requirements
What you’ll need- Bachelor’s degree in accounting (preferred)
- 0-2 years (entry-level) of experience in Accounts Payable and Accounts Receivables
- Proficient in Microsoft Office
- Excellent verbal, written, and interpersonal skills
- Strong attention to details
- Must have proven multitasking and organizational skillset
- Strong work ethic
- Service-oriented mindset
- Works well in team environment
Benefits
Comp & perks- Flexible work arrangements
- Modern office space
- Open layout with collaborative areas
- Ergonomic furniture
- Access to natural light